Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:37:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_200523FTO_50453

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

VIJAYRAGHAVGADH

MP-44-004-063-001/116-a (KUNDREHE)

1744004000NRG24200520230069581

20/05/2023

Jyoti bai kol

1744004WL004290

Jyoti bai kol

48377501

SBIN0000DOP

1200

1200

Processed

25/05/2023

865394769

Jyotibaikol

(000000)

2

VIJAYRAGHAVGADH

MP-44-004-063-001/180-A (KUNDREHE)

1744004000NRG24200520230069597

20/05/2023

Seema kol

1744004WL004290

Seema kol

48377501

SBIN0000DOP

1200

1200

Processed

25/05/2023

865394769

Seemakol

(000000)

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYRAGHAVGADH	MP1744004_200523FTO_50453		48377501	Vijayraghavgarh	2400

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